/2020 Operating Results Overall operating results of the Company and its subsidiaries (unit: THB million) Q3/19 Q2/20 Q3/20 change +/(-) 9M/19 9M/20 Change +/(-) YoYYoY QoQ Operating revenue 19,227 18,138
Cash Flow is after change in net working capital and cash tax, before maintenance capex Indorama Ventures 2018 MD&A 3 FY 2018/4Q 2018 Performance Highlights FY18 core EBITDA increased by 44% YoY to
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to be in line with natural gas price. Therefore, an increase in gas price has no effect on gross profit. In addition, plant heat rate of the current period is improved from the previous year, resulting
21.6 Others 0 23 22 n/m 52 38 (15) (27.8) Total sales 3,523 3,638 116 3.3 9,707 10,615 909 9.4 For the 9-month period ending ChangeFor the 3-month period ending Change - Translation - Page 2 of 6
to be in line with natural gas price. Therefore, an increase in gas price has no effect on gross profit. In addition, plant heat rate of the current period is improved from the previous year, resulting
operating result of the 1st quarter of 2020 improved cash position by THB 1,317.20 million, adjusting by the change in operating assets and liabilities in the amount of THB -2,941.84 million. 4.2 Net cash
impairment loss on loans, in line with our improved asset quality. Moreover, net interest income rose Baht 4,377 million or 4.65 percent, which was derived mainly from interest income from both loans and
Revenues Consolidated financial statements (Thousands Baht) Nine-month Change 3nd Quarter Change 2562 2561 Amount % 2562 2561 Amount % Revenue from sales 1,727,237 1,168,546 558,691 47.81% 659,160 427,881
. Revenues (Thousands Baht) Year Change 4th Quarter Change Amount % Amount % Revenue from sales 1,566,147 1,477,687 88,461 5.99% 437,506 371,485 66,021 17.77% Other income 19,457 14,472 4,985 34.45% 6,968